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CHECK NUMBER <br />CHECK DATE <br />CHECK TYPE <br />VENDOR NAME <br />AMOUNT <br />463400 <br />05/15/2025 <br />PRINTED <br />SPORTS ENGINE INC <br />111.00 <br />463401 <br />05/15/2025 <br />PRINTED <br />WASTE MANAGEMENT INC OF FLORIDA <br />761.51 <br />463402 <br />05/15/2025 <br />PRINTED <br />ROBERTA HUDSON <br />145.00 <br />463403 <br />05/15/2025 <br />PRINTED <br />SOUTH FLORIDA EMERGENCY VEHICLES LLC <br />13,015.95 <br />463404 <br />05/15/2025 <br />PRINTED <br />AQUATIC WEED CONTROL INC <br />195.00 <br />463405 <br />05/15/2025 <br />PRINTED <br />LAWRENCE F WALLIN <br />95.00 <br />463406 <br />05/15/2025 <br />PRINTED <br />VERO BEACH PARTY RENTALS <br />795.00 <br />463407 <br />05/15/2025 <br />PRINTED <br />HIREQUEST LLC <br />4,502.70 <br />463408 <br />05/15/2025 <br />PRINTED <br />PETERBILT STORE SOUTH FLORIDA LLC <br />2,765.44 <br />463409 <br />05/15/2025 <br />PRINTED <br />PETERBILT STORE SOUTH FLORIDA LLC <br />72.85 <br />463410 <br />05/15/2025 <br />PRINTED <br />TAKING GROUND LAWN & LANDSCAPE INC <br />4,575.00 <br />463411 <br />05/15/2025 <br />PRINTED <br />CER SIGNATURE CLEANING LLC <br />4,175.00 <br />463412 <br />05/15/2025 <br />PRINTED <br />CLEAN SPACE INC <br />2,383.70 <br />463413 <br />05/15/2025 <br />PRINTED <br />DOBBS EQUIPMENT LLC <br />728.58 <br />463414 <br />05/15/2025 <br />PRINTED <br />SHRIEVE CHEMICAL CO LLC <br />9,614.20 <br />463415 <br />05/15/2025 <br />PRINTED <br />BAKER & TAYLOR <br />2,128.43 <br />463416 <br />05/15/2025 <br />PRINTED <br />SENTINEL TECHNOLOGIES INC <br />4,190.00 <br />463417 <br />05/15/2025 <br />PRINTED <br />SREIT SONRISE VILLAS LLC <br />1,222.60 <br />463418 <br />05/15/2025 <br />PRINTED <br />BRIGHTVIEW LANDSCAPE SERVICES INC <br />1,348.50 <br />463419 <br />05/15/2025 <br />PRINTED <br />ROBERTTOBAR <br />60.00 <br />463420 <br />05/15/2025 <br />PRINTED <br />RUBEN ZAMARRIPA <br />400.00 <br />463421 <br />05/15/2025 <br />PRINTED <br />XEROX CORPORATION <br />2,992.91 <br />463422 <br />05/15/2025 <br />PRINTED <br />WINSUPPLY COMMERCIAL CHARGE <br />618.37 <br />463423 <br />05/15/2025 <br />PRINTED <br />US ECOLOGY TAMPA INC <br />9,726.28 <br />463424 <br />05/15/2025 <br />PRINTED <br />FLEETPRIDE INC <br />74.38 <br />463425 <br />05/15/2025 <br />PRINTED <br />DONNA W ROBERTS <br />100.00 <br />463426 <br />05/15/2025 <br />PRINTED <br />EMPIRE PIPE & SUPPLY COMPANY INC <br />2,436.00 <br />463427 <br />05/15/2025 <br />PRINTED <br />JORDAN PARKER <br />215.00 <br />463428 <br />05/15/2025 <br />PRINTED <br />ARTHUR J GALLAGHER & CO <br />877,792.30 <br />463429 <br />05/15/2025 <br />PRINTED <br />JOHN DIGIACOMO <br />60.00 <br />463430 <br />05/15/2025 <br />PRINTED <br />LF STAFFING SERVICES INC <br />2,412.66 <br />463431 <br />05/15/2025 <br />PRINTED <br />INTEGRITY TREE <br />750.00 <br />463432 <br />05/15/2025 <br />PRINTED <br />KATHERINE L NALL <br />42.00 <br />463433 <br />05/15/2025 <br />PRINTED <br />C&S CHEMICALS INC <br />4,473.00 <br />463434 <br />05/15/2025 <br />PRINTED <br />MARY LTOMARO <br />75.00 <br />463435 <br />05/15/2025 <br />PRINTED <br />UNIVAR SOLUTIONS USA INC <br />3,048.02 <br />463436 <br />05/15/2025 <br />PRINTED <br />HASTY AWARDS <br />15.00 <br />463437 <br />05/15/2025 <br />PRINTED <br />VECELLIO GROUP INC <br />490,277.33 <br />463438 <br />05/15/2025 <br />PRINTED <br />PALMDALE INTERMEDIATE LLC <br />97.71 <br />463439 <br />05/15/2025 <br />PRINTED <br />HELPING HANDS PROGRAM OF SOUTH COUNTY INC <br />3,000.00 <br />463440 <br />05/15/2025 <br />PRINTED <br />RMMC WALKER CLUB LLC <br />849.00 <br />463441 <br />05/15/2025 <br />PRINTED <br />INGRAM LIBRARY SERVICES LLC <br />180.32 <br />463442 <br />05/15/2025 <br />PRINTED <br />INGRAM LIBRARY SERVICES LLC <br />610.64 <br />463443 <br />05/15/2025 <br />PRINTED <br />CENTURION SECURITY GROUP LLC <br />5,696.64 <br />463444 <br />05/15/2025 <br />PRINTED <br />M&M ASPHALT MAINTENANCE INC <br />622,537.11 <br />463445 <br />05/15/2025 <br />PRINTED <br />DENNIS FIEDLER <br />150.00 <br />463446 <br />05/15/2025 <br />PRINTED <br />BRADY COMPANIES LLC <br />3,270.14 <br />463447 <br />05/15/2025 <br />PRINTED <br />STAVOLA AGGREGATE SUPPLY LLC <br />5,244.50 <br />463448 <br />05/15/2025 <br />PRINTED <br />TEN -8 FIRE & SAFETY LLC <br />1,709.16 <br />463449 <br />05/15/2025 <br />PRINTED <br />JAMES T ZELL <br />180.00 <br />463450 <br />05/15/2025 <br />PRINTED <br />ARAMSCO INC <br />27,180.00 <br />Page 6 of 9 48 <br />